Billed Entity:
71025
ST MONICA SCHOOL
FRN:
2809740
Funding Year:
2015
470#:
337010001231647
471#:
1016724
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$197.28
Last Date of Service:
2017-04-10
Disbursed Amount:
$197.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$54.80
$54.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$657.60
$657.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$657.60
$657.60
Discount Percent:
30
30
Requested Amount:
$197.28
$197.28